Accounts Payable Data Entry

Lori J Buschkowsky

763-***-****

Experience

Accounts Payable/Accounts Receivable

•Entering invoices in correctly, matching PO's

•Running cash flows - cash management

•Expense Reports

•Vendor set-up and Relations/Maintenance

•Coding of invoices

•Data entry - 100% accurate

•Running of checks, matching inv to check, getting signature and mailing out

•Reconciling statements

•Month end assistance

•Post payments to clients accounts

•1099's

•Bank Reconciling, deposits

Clerical

•Run all office machines, including fax, copier, postage, etc

•Answer busy phones

•Assisted in Special Projects

•Filing

•Happily assisted fellow co-workers

•Getting patients info and insurance info

People Skills/Communication

•Deal with Vendors in a great manner

•Answer phones in a professional and enthusiastic manner

•Getting back to people in a timely manner

•Assisting anyway I can

•Training others

•Enjoy working with diversity

Work Experience

•Admitting Clerk, Ridgeview Medical Center, Waconia, MN 03/15/2010

•Various Contract Positions, Spherion, Performance Personnel, Minneapolis, MN 2004 to

2009

•Accounts Payable, Wrico/Griffiths, Plymouth, MN 2008-2008

•Accounts Payable, Bioscrip, Eden Prairie, MN 2005-

2006

•Accounts Payable, DMW Properties, Brooklyn Park, MN 2003-

2004

•Accounts Payable, Gassen Property Mgmt Co, Edina, MN 1997-2003

Education

Additional Select Skills/Qualities

• 11-12000 keystrokes with zero error

• Typing - 40-45 wpm

• Answer multiple phone lines

• Dependable and reliable

• Willing to learn new things

• Ordering supplies

• Word, Excel,Outlook, Great Plains, Peachtree, Lawson, Quickbooks, Peoplesoft, JD

Edwards, Paragon & AS400

• Assisted HR with paperwork and new hire orientation

Contact this candidate